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Denmark OL: Allowances and Charges

You must provide a reason for allowances and charges in Danish Documents.

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You must specify the reason at the Document level. The allowance or charge is applied to the entire Document and is used in the totals calculations.

General information about Allowances and Charges is provided in the VRBL: Allowances and VRBL: Charges topics.

Elements

Use the following sub-element of the AllowanceCharge element to model this information:

Name (Path)CardinalityDescription
Allowance/Charge Reason (Invoice/AllowanceCharge/AllowanceChargeReason)0..1Text that describes the reason the Allowance or Charge is permitted.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="EUR">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:DK:StandardRated</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VRBL:DK:63</cbc:ID>
                <cbc:Name>Moms</cbc:Name>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 2 days ago